breakpilot-compliance

Author	SHA1	Message	Date
Benjamin Admin	db7c207464	feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht All checks were successful CI/CD / go-lint (push) Has been skipped Details CI/CD / python-lint (push) Has been skipped Details CI/CD / nodejs-lint (push) Has been skipped Details CI/CD / test-go-ai-compliance (push) Successful in 39s Details CI/CD / test-python-backend-compliance (push) Successful in 32s Details CI/CD / test-python-document-crawler (push) Successful in 20s Details CI/CD / test-python-dsms-gateway (push) Successful in 16s Details CI/CD / validate-canonical-controls (push) Successful in 9s Details CI/CD / Deploy (push) Successful in 4s Details 863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als "Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen. Backend: - Migration 080: v1_control_matches Tabelle (Cross-Reference) - v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75) - 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats - 6 Tests (dry-run, execution, matches, pagination, detection) Frontend: - Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source) - "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten - Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt) - Prev/Next Navigation durch alle Matches Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-26 10:32:08 +01:00
Benjamin Admin	148c7ba3af	feat(qa): recital detection, review split, duplicate comparison Some checks failed CI/CD / go-lint (push) Has been skipped Details CI/CD / python-lint (push) Has been skipped Details CI/CD / nodejs-lint (push) Has been skipped Details CI/CD / test-go-ai-compliance (push) Failing after 42s Details CI/CD / test-python-backend-compliance (push) Successful in 34s Details CI/CD / test-python-document-crawler (push) Successful in 21s Details CI/CD / test-python-dsms-gateway (push) Successful in 20s Details CI/CD / validate-canonical-controls (push) Successful in 12s Details CI/CD / Deploy (push) Has been skipped Details Add _detect_recital() to QA pipeline — flags controls where source_original_text contains Erwägungsgrund markers instead of article text (28% of controls with source text affected). - Recital detection via regex + phrase matching in QA validation - 10 new tests (TestRecitalDetection), 81 total - ReviewCompare component for side-by-side duplicate comparison - Review mode split: Duplikat-Verdacht vs Rule-3-ohne-Anchor tabs - MkDocs: recital detection documentation - Detection script for bulk analysis (scripts/find_recital_controls.py) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-18 08:20:02 +01:00

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